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Work Activity Work Order Page 2 <br /> 3/13/2019 16:06 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/14/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7327 OLYMPIC DR 710119675 <br /> Work Order No 20182653 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/14/2018 Time 10:46 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> BML CALLED WTE, PRINTED TO METER SHOP. LEAK ON BRITTLE POLY <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785K023 WASRVC YES 11/28/2018 <br /> Address 7327 OLYMPIC DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7327 OLYMPIC DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 2 21.6 11/14/2018 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 11/14/2018 <br /> ✓ H0028 2003 VACTOR 2 109.8 11/14/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 2 34.2 11/14/2018 <br /> Total Vehicle Cost $186.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 42.068 11/15/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .636 11/15/2018 PM <br /> Total Material Cost $42.71 <br /> NA Costs <br />